- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of ... units to ensure the effective execution of the Operational Risk Framework across the assigned business line....of our operational risk management framework, including: risk and control self-assessments, new initiative … more
- Highmark Health (Raleigh, NC)
- …+ Bachelor's Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience ... to Associate level employees. **This role sits within our Risk Adjustment team - it is a remote based...change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control … more
- American Express (Apex, NC)
- …operational risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective ... requirements and best practices. The ORM Governance Organization is looking for an Analyst , Corporate Functions Operational Risk Management to join a diverse… more
- SHI (Raleigh, NC)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation... Management experience with a strong understanding of operational risk and business process improvement methods +… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina...that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying ... a deep understanding of the risks, probability, and impact to the business , and identifying possible mitigations. + Coordinating risk self-assessments from… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial ... of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
- City National Bank (Charlotte, NC)
- *IT RISK STRATEGY ASSOCIATE ANALYST * WHAT IS...years of experience in IT risk and control *Additional Qualifications* * General knowledge of business ... THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role will support the function's strategy eg identification… more
- Coinbase (Charlotte, NC)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and… more
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